Paid
Invoice
From:
DemotiX
Invoice Number
INV-49451
Invoice Date
November 17, 2025
Total Due
$0.00
To:
Dre Aguero Jr
dre@strategyinteractiveagency.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on nchstats.com
$250.00
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Paid
-$250.00
Total Due
$0.00
Invoice Number
INV-49451
Total Due
$0.00